Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2021 | OWN/2020-21/R/283 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,400 | 12/01/2021 | OWN/2020-21/C/18 | 2,080 | ||||
12/01/2021 | OWN/2020-21/R/284 | Direct Receipts | 900 | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,800 | 25/01/2021 | OWN/2020-21/C/16 | 2,000 | ||||
12/01/2021 | OWN/2020-21/R/285 | Direct Receipts | 200 | 12/01/2021 | OWN/2020-21/P/68 | Expenditures | 5,800 | 25/01/2021 | OWN/2020-21/C/17 | 6,000 | ||||
12/01/2021 | OWN/2020-21/R/286 | Direct Receipts | 200 | 12/01/2021 | OWN/2020-21/P/69 | Expenditures | 700 | 25/01/2021 | OWN/2020-21/C/19 | 2,000 | ||||
12/01/2021 | OWN/2020-21/R/287 | Direct Receipts | 200 | 21/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,500 | |||||||
12/01/2021 | OWN/2020-21/R/288 | Direct Receipts | 200 | 21/01/2021 | OWN/2020-21/P/59 | Expenditures | 200 | |||||||
12/01/2021 | OWN/2020-21/R/289 | Direct Receipts | 900 | 21/01/2021 | OWN/2020-21/P/60 | Expenditures | 199 | |||||||
21/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 136 | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,100 | |||||||
21/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 368 | 25/01/2021 | OWN/2020-21/P/62 | Expenditures | 300 | |||||||
21/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 112 | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 300 | |||||||
21/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 706 | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 300 | |||||||
21/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 93 | 27/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,200 | |||||||
21/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 100 | 27/01/2021 | OWN/2020-21/P/66 | Expenditures | 220 | |||||||
21/01/2021 | OWN/2020-21/R/269 | Direct Receipts | 256 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/270 | Direct Receipts | 722 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/271 | Direct Receipts | 348 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 334 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/273 | Direct Receipts | 643 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/274 | Direct Receipts | 211 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/275 | Direct Receipts | 71 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/277 | Direct Receipts | 353 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/278 | Direct Receipts | 408 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/291 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/294 | Direct Receipts | 29 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/296 | Direct Receipts | 353 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/298 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/299 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/300 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/279 | Direct Receipts | 386 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/280 | Direct Receipts | 280 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/282 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:05 AM. |